City Deep has a permanent opening for a Credit Controller . Key areas of responsibility in this position Management fiscal policy in the field of debt control and collection of monies To qualify for this position Certificate Knowledge - Minimum 5 years Credit Control experience. Skills -Well-developed English and - Computer skills in order to record and track debtor accounts and payments. - Intermediate MS Excel
contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance
Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance a dynamic environment Key Responsibilities: 1. Debtors Support: Assist in the preparation and issuance with team members to ensure accurate recording of debtor transactions 2. Creditors Support: Aid in processing directed Address basic ad-hoc queries related to debtors and creditors 5. Communication and Collaboration:
costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors
invoices are accurate; assist with debtors collections; send out debtors statements; administering and reconciling
intergroup loan accounts Weekly review of intercompany debtors and creditors balances Assist in releasing payments
performing bi-annual testing of controls; identifying weaknesses in internal controls and reporting of these deficiencies
maintenance processes for the electrical, mechanical, control, instrumentation, automation, fabrication and facilities
Supervise payroll officers Ensure that internal control procedures are strictly adhered to for all processes